FRIENDS OF THE FREE STATE CAPITOL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,003,505
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
10%
Other Assets
7%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$24,543
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
39%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$737,979
$689,941
-7%
Receivables (Non-Related)
$723,058
$250,667
-65%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,301
$198
-98%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,866,539
$5,564,982
+94%
Other Assets
$497,717
$497,717
+0%
Total Assets
$4,834,594
$7,003,505
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$4,344
$9,543
+120%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,000
$15,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,344
$24,543
+27%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,815,250
+$6,978,962
+45%
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